WOMEN'S SHELTER OF SOUTH TEXAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,505,602
Government Grants
41%
Contributions
37%
Program Services
19%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,348,578
Salaries & Benefits
50%
Other
29%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,556,870
$2,028,257
+30%
Government Grants
$2,060,291
$2,251,530
+9%
Fundraising Events
$16,500
$0
-100%
Program Services
$353,676
$1,069,441
+202%
Membership Dues
$0
$0
-
Investments
$28,820
$39,146
+36%
Other
$310,537
$117,228
-62%
Total Revenues
$4,326,694
$5,505,602
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,270,522
$2,692,967
+19%
Fees to Service Providers
$375,409
$465,901
+24%
Advertising & Promotion
$15,728
$8,213
-48%
Offices, Occupancy & IT
$408,759
$508,155
+24%
Interest
$0
$0
-
Depreciation
$112,851
$116,289
+3%
Other
$773,182
$1,557,053
+101%
Total Expenses
$3,956,451
$5,348,578
+35%
Net income
2023
2024
Change
Net income
+$370,243
+$157,024
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$3,573,920
$4,986,346
+40%
Admin
$285,011
$319,894
+12%
Fundraising
$97,520
$42,338
-57%
Total Expenses
$3,956,451
$5,348,578
+35%
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